| Executed | 13.11.2018 |
|---|---|
| Registered | 12.11.2018 |
| Invoice | 21410670012018 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | Adi Çapunaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 99,780 |
| Amount | 99,780 lekë |
| Invoice description | Komisioneri i Sherbimit Civil 1067001,Mirembajtje dhe pastrim sistemi urdher 82 dt 08.11.2018 kerkesa 842 dt 05.11.2018 fat 05 dt 08.11.2018 seria 2007649 pv. dt.08.11.2018 |